1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131303 MGR.NO. 059 PAGE 001 CONT 6253 SEC 42 JOB 001 RES ENGR VINKLAREK, JEFF PROJ BPM - 625342001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 121,453.95 REPORT DATE 11/26/2013 10.09.00 CONTRACTOR PRIMATE CONSTRUCTION, INC. 1766 EST PERIOD MAY 23,2013 TO NOV 30,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 23, 2013 TIME COMPUTED FROM MAY 23, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 45 162 22 140 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 OTHER-AWAITING CHANGE ORDER TOTAL DAYS ALLOWED = 45 2 1 SATURDAY DATE WORK COMPLETED 11/22/13 3 1 SUNDAY DAYS CHARGED TO DATE = 22 4 1 OTHER-AWAITING CHANGE ORDER ASSESSED LIQ DAMAGES = 0 5 1 OTHER-AWAITING CHANGE ORDER LIQ DAMAGE RATE $ 590 6 1 OTHER-AWAITING CHANGE ORDER 7 1 OTHER-AWAITING CHANGE ORDER LIQUIDATED DAMAGES 8 1 OTHER-AWAITING CHANGE ORDER 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 HOLIDAY CERTIFIED AS CORRECT AND 12 1 OTHER-AWAITING CHANGE ORDER ONE COPY HAS BEEN GIVEN 13 1 OTHER-AWAITING CHANGE ORDER TO THE CONTRACTOR 14 1 OTHER-AWAITING CHANGE ORDER 15 1 OTHER-AWAITING CHANGE ORDER 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 OTHER-AWAITING CHANGE ORDER 19 1 OTHER-AWAITING CHANGE ORDER 20 1 OTHER-AWAITING CHANGE ORDER 21 1 OTHER-AWAITING CHANGE ORDER 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 184 22 162 3 SATURDAY 3 SUNDAY 1 HOLIDAY 14 OTHER-AWAITING CHANGE ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131303 MGR.NO. 059 PAGE 001 CONT 6253 SEC 42 JOB 001 RES ENGR VINKLAREK, JEFF PROJ BPM - 625342001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 121,453.95 REPORT DATE 11/26/2013 10.09.01 CONTRACTOR PRIMATE CONSTRUCTION, INC. 1766 EST PERIOD MAY 23,2013 TO NOV 30,2013 EST NO 007 & FINAL DIST. 13 COUNTY GONZALES CONTROL 6253-42-001 PROJECT BPM - 625342001 HIGHWAY IH0010 0LIMITS- VARIOUS . 0TYPE OF WORK- BRIDGE JOINT REPAIR 0 0050 BRIDGE JOINT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 12/2012 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(3") SY 50.000 41.670 35.000 1,458.45 0076 0361*FULL-DEPTH REPAIR CRCP (8") SY 51.000 51.000 365.000 18,615.00 0080 0429 CONC STR REP (BRG DECK)(FULL DEP)(TY 1) SF 50.000 0.000 150.000 .00 0080 0429 ADJ EST QUANTITY TO DATE 0.000 0081 0429*CNC STR REP (REMOVE & REPLACE) CF 50.000 12.760 150.000 1,914.00 0085 0454 HEADER TYPE EXPANSION JOINT CF 100.000 119.190 362.880 43,251.67 0085 0454 ADJ EST QUANTITY TO DATE 120.000 0090 0454 JOINT SEALANT LF 445.000 331.170 14.950 4,950.99 0095 0500 MOBILIZATION LS 1.000 1.000 3,500.000 3,500.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0105 4013 ASPH PLUG EXPANSION JOINT SYSTEM CF 205.000 315.620 311.040 98,170.44 0105 4013 ADJ EST QUANTITY TO DATE 340.000 0110 7439 REMOV EXIST STEEL BRG EXPANSION JOINT LF 100.000 0.000 5.000 .00 0200 9000*REPR DAMAGED BRIDGE RAIL LS 1.000 1.000 7,614.000 7,614.00 0201 9606*OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1.000 840.000 840.00 0 SUBTOTAL BID ITEMS $ 181,814.55 0 TOTAL AMOUNT WORK DONE BRIDGE JOINT REPAIR $ 181,814.55 0 TOTAL AMOUNT WORK DONE CONTROL 6253-42-001 $ 181,814.55 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131303 MGR.NO. 059 PAGE 001 CONT 6253 SEC 42 JOB 001 RES ENGR VINKLAREK, JEFF PROJ BPM - 625342001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 121,453.95 REPORT DATE 11/26/2013 10.09.01 CONTRACTOR PRIMATE CONSTRUCTION, INC. 1766 EST PERIOD MAY 23,2013 TO NOV 30,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 23, 2013 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.80 DATE COMPLETED NOV 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-42-001 BPM - 625342001 13 IH0010 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(3") SY 50.000 41.670 35.000 1,458.45 0454 HEADER TYPE EXPANSION JOINT CF 100.000 119.190 362.880 43,251.67 0454 ADJ EST QUANTITY TO DATE 120.000 0454 JOINT SEALANT LF 445.000 331.170 14.950 4,950.99 0500 MOBILIZATION LS 1.000 1.000 3,500.000 3,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 4013 ASPH PLUG EXPANSION JOINT SYSTEM CF 205.000 315.620 311.040 98,170.44 4013* ADJ EST QUANTITY TO DATE 340.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DEPTH REPAIR CRCP (8") SY 51.000 51.000 365.000 18,615.00 0429* CNC STR REP (REMOVE & REPLACE) CF 50.000 12.760 150.000 1,914.00 9000* REPR DAMAGED BRIDGE RAIL LS 1.000 1.000 7,614.000 7,614.00 9606* OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1.000 840.000 840.00 0 SUBTOTAL BID ITEMS $ 181,814.55 0 CONTRACT TOTAL ALL ITEMS $ 181,814.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131303 MGR.NO. 059 PAGE 001 CONT 6253 SEC 42 JOB 001 RES ENGR VINKLAREK, JEFF PROJ BPM - 625342001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 121,453.95 REPORT DATE 11/26/2013 10.09.01 CONTRACTOR PRIMATE CONSTRUCTION, INC. 1766 EST PERIOD MAY 23,2013 TO NOV 30,2013 EST NO 007 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90 BPM - 625342001 6253-42-001 181,814.55 .00 181,814.55 .00 .00 181,814.55 181,464.55 350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 181,814.55 .00 181,814.55 .00 .00 181,814.55 181,464.55 350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2131303 MGR.NO. 059 PAGE 001 CONT 6253 SEC 42 JOB 001 RES ENGR VINKLAREK, JEFF PROJ BPM - 625342001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 121,453.95 REPORT DATE 11/26/2013 10.09.02 CONTRACTOR PRIMATE CONSTRUCTION, INC. 1766 EST PERIOD MAY 23,2013 TO NOV 30,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-42-001 BPM - 625342001 13 IH0010 GONZALES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0500 MOBILIZATION LS 1.000 0.100 3,500.000 350.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 350.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 181,814.55